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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : JP Consult.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2021-07-31 | Complete |
| 2020-12-14 | Partially confidential | 2020-07-31 | Complete |
| Name | JP Consult. |
| Siren | 752989046 |
| Closing | 2021-07-31 |
| Registry code | 7701 |
| Registration number | 17269 |
| Management number | 2012B01407 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77120 MOUROUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 93 894.00 | 11 922.00 | 81 972.00 | 93 894.00 |
AT Other tangible assets | 18 943.00 | 10 295.00 | 8 648.00 | 18 943.00 |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 115 037.00 | 22 218.00 | 92 819.00 | 115 037.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 213 495.00 | 44 656.00 | 168 839.00 | 213 495.00 |
BZ Other receivables | 21 418.00 | 21 418.00 | 21 418.00 | |
CF Cash and cash equivalents | 277 525.00 | 277 525.00 | 277 525.00 | |
CH Prepaid expenses | 26 682.00 | 26 682.00 | 26 682.00 | |
CJ TOTAL (II) | 539 120.00 | 44 656.00 | 494 464.00 | 539 120.00 |
CO Grand total (0 to V) | 654 157.00 | 66 874.00 | 587 284.00 | 654 157.00 |
CP Shares due in less than one year | 2 200.00 | 2 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 238 581.00 | 162 498.00 | 238 581.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 934.00 | 76 083.00 | 103 934.00 | |
DL TOTAL (I) | 348 015.00 | 244 081.00 | 348 015.00 | |
DX Trade payables and related accounts | 60 658.00 | 96 059.00 | 60 658.00 | |
DY Tax and social security liabilities | 162 024.00 | 199 748.00 | 162 024.00 | |
EA Other liabilities | 16 587.00 | 14 488.00 | 16 587.00 | |
EC TOTAL (IV) | 239 269.00 | 310 296.00 | 239 269.00 | |
EE Grand total (I to V) | 587 284.00 | 554 377.00 | 587 284.00 | |
EG Accrued income and payables due within one year | 310 296.00 | |||
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